Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fiber Rope Assembly Supplier

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract opportunity is for a supplier to provide fiber rope assemblies for prime contractors under the Department of Defense for Construction and Equipment Manufacturing and Construction projects. The selected provider must manufacture or procure assemblies that strictly adhere to the current revision of the Source Control Drawing for NSN 4020017334125. All items must be packaged and labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and delivered to the place of performance in Fort Eustis, Virginia. The solicitation is categorized under NAICS code 313110 and was posted on September 22, 2026. Interested parties must submit their responses by the deadline of October 5, 2026. Further details and application instructions are available through the DIBBS portal.

General Info

Supply fiber rope assemblies for DoD projects in Fort Eustis by October 5, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

FORT EUSTIS, VA, 23604-5577, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2671.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FIBER ROPE ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 22

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Fiber Rope Assemblies for prime contractors on Construction & Equipment Manu & Con projects. Manufactures or procures assemblies adhering to the current revision of the Source Control Drawing for NSN 4020017334125. Packages and labels items per the Hazard Communication Standard (29 CFR 1910.1200). Delivers the completed Fiber Rope Assembly.

Similar Contracts

Same NAICS industry code

Fiber Rope Assembly Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

FIBER ROPE ASSEMBLY

Solicitation # SPE8EE-26-T-2671

Solicitation SPE8EE-26-T-2671 is a request for quotations issued by DLA Troop Support for the procurement of two fiber rope assemblies, identified by NSN 4020-01-733-4125. The requirement specifies that approved sources must adhere to the current revision of the source control drawing, while any offerors not previously approved must obtain and submit certification of approval from the Original Equipment Manufacturer. The delivery is required within 20 days after receipt of order, with an original required delivery date of April 23, 2026, shipping FOB Origin to Fort Eustis, Virginia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.225-7001 is required. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by October 5, 2026, and utilize the Wide Area WorkFlow system for electronic invoicing and payment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

FIBER ROPE ASSEMBLY

Solicitation # SPE8EE-26-T-2674

Solicitation SPE8EE-26-T-2674 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of four fiber rope assemblies, identified by NSN 4020-01-733-4069 and OEM part number 550200-NNK66 from Ocean Products Research, Inc. The acquisition falls under NAICS code 313110. Offerors not listed as approved sources must obtain and submit source approval from the OEM, including a technical data package or certification of prior approval, to the DLA. The required delivery date is April 28, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is designated as FOB Origin and must be executed via the fastest traceable means, excluding parcel post, to the US Army Logistics Center at Fort Eustis, Virginia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by October 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Supplier of Fibrous Rope (NSN 4020-01-690-5013)This subcontract requires the supplier to produce or source fibrous rope that conforms specifically to NSN 4020-01-690-5013 for prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the entire fulfillment process, which includes manufacturing or procuring the material, ensuring all items are marked in accordance with MIL-STD-129, and packaging the goods according to RP001 DLA Packaging Requirements. All products must adhere to general DLA technical and quality standards as outlined in RA001. The scope of work concludes with the physical delivery of the properly marked and packaged rope to the designated location at FPO. This procurement falls under NAICS code 313110 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 1, 2026, to be considered for this supply opportunity.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Yarn Production and SupplyThis subcontract involves the production and supply of yarn for prime contractors supporting the Department of Defense C and T Supply Chain. The provider is responsible for manufacturing or sourcing yarn according to technical data from the DLA portal, ensuring strict adherence to the RA001 DLA Master List of Technical and Quality Requirements. The scope of work includes utilizing quality control testing equipment to produce necessary test reports and component certifications. All finished yarn products and their corresponding certifications must be delivered to the designated DoDAAC. This opportunity falls under NAICS code 313111 and is managed by the C and T Supply Chain agency.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

FIBER ROPE ASSEMBLY, SI

Solicitation # SPE8EE-26-T-2654

Solicitation SPE8EE-26-T-2654, issued by DLA Troop Support, seeks quotes for the procurement of eight single-leg fiber rope assemblies, specifically part number 450075-NNK44 manufactured by Ocean Products Research, Inc. The requirement is categorized under NAICS code 313110. The original required delivery date is September 11, 2026, with a delivery window of 10 days after the award. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Eustis, Virginia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional packaging and marking requirements include compliance with RP001 for palletization and MIL-STD-129 for labeling. All payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal and defense clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal by October 1, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1772

C AND T SUPPLY CHAIN

POSTED

DEADLINE

CORD ASSEMBLY, ELAST

Solicitation # SPE8EE-26-T-2657

Solicitation SPE8EE-26-T-2657 is a request for quotations issued by DLA Troop Support for the procurement of four elastic cord assemblies, identified by NSN 4020-01-727-4200. The requirement is managed by Philip Ferrara and involves a delivery lead time of 20 days, with an original required delivery date of March 5, 2026. Shipping is designated as FOB Destination, with the delivery point located at LCSRON 1 DET MPSF NBVC in Port Hueneme, California. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with certain packaging following ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Payment processing is to be handled electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2658

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TAPE, LACING AND TYI

Solicitation # SPE8EE-26-T-2644

Solicitation SPE8EE-26-T-2644 is a request for quotations issued by DLA Troop Support for the procurement of four units of black lacing and tying tape, identified by NSN 4020016883737 and part number AA52081-C-4-BLACK. The items must be manufactured in accordance with basic CID A-A-52081B. A critical requirement for this award is that only manufacturers and distributors listed on the Qualified Suppliers List (QSLM/QSLD) for FSC 4020 are eligible. Approved QSL suppliers are granted a waiver for source inspection, though destination inspection and acceptance remain required. The delivery is set for August 31, 2026, with a final required delivery date of November 6, 2026, shipping FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments requirements, safeguarding of covered defense information, and HUBZone small business preferences. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the September 28, 2026, deadline.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2643

Solicitation SPE8EE-26-T-2643 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of fibrous rope, identified by NSN 4020-01-657-4510. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of March 2, 2026. Deliveries must be made within 20 days and shipped via the fastest traceable means to Underwater Construction Team 2 in Port Hueneme, California. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including packaging according to ASTM D3951 and marking and labeling per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to RP001. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the use of U.S.-flag vessels for sea transportation is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2639

Solicitation SPE8EE-26-T-2639 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 10 units of fibrous rope, identified by NSN 4020017236031. The requirement is governed by NAICS code 313110 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery term is FOB Origin, with both inspection and acceptance occurring at the destination. The required delivery date is May 17, 2027, with a need ship date of March 15, 2027. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with specific packaging standards following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, where acceptance is based on zero non-conformances. The procurement incorporates various FAR and DFARS clauses, including the Berry Amendment and Buy American Act restrictions, safeguarding of covered defense information under DFARS 252.204-7012, and a price evaluation preference for certified HUBZone small businesses. All quotes must be submitted via the DIBBS portal by September 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Webbing Hardware SupplyThis subcontract under the Department of Defense involves the supply of metal hardware for prime contractors on DLA supply contracts. The scope of work includes the manufacture or sourcing of metal fittings, such as buckles, D-rings, and adjusters, which must adhere to specific dimensions and strength requirements. Additionally, the provider is responsible for applying protective coatings, including powder coating or zinc plating, and ensuring all components comply with the Buy American Act. The opportunity is categorized under NAICS code 332722 and was posted on September 22, 2026, with a response deadline of September 29, 2026. The contract is managed by the Construction and Equipment Manufacturing and Construction division of the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Industrial Webbing Material SupplyThis subcontract for the Department of Defense involves the supply of high-strength industrial nylon or polyester webbing material for prime contractors on DLA supply contracts. The provider is responsible for sourcing and delivering rolls of material that meet strict technical specifications, including the provision of Mill Certs to verify durability and strength standards. The contract requires full compliance with the Buy American Act regarding domestic content. Under NAICS code 313310, the opportunity was posted on September 22, 2026, with a response deadline of September 29, 2026.

Textile and Fabric Finishing Mills

POSTED

about 22 hours ago

DEADLINE

Webbing Assembly FabricationThis subcontract for the Department of Defense involves the manufacture of single webbing assemblies for prime contractors on DLA supply contracts. The scope of work includes fabricating textile components using nylon or polyester materials and assembling them with hardware such as rings, buckles, and fasteners using industrial sewing machines. The selected provider must perform rigorous quality control and inspections to ensure all items comply with NSN specifications and are marked and labeled according to MIL-STD-129. This opportunity falls under NAICS code 333923, with a response deadline of September 29, 2026.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Webbing Assembly, Single LegThis subcontract involves the manufacture and supply of 72,000 single leg webbing assemblies for prime contractors supporting DLA Troop Support projects. All units must be produced according to NSN 3940-01-714-1567 specifications and adhere to MIL-STD-129 for packaging and marking. The project is managed under the Department of Defense with a focus on compliance with the Buy American Act and specific technical data standards. The procurement falls under NAICS code 314910, with a response deadline set for September 29, 2026.

Textile Bag and Canvas Mills

POSTED

about 22 hours ago

DEADLINE

Multiple Leg Sling Manufacturing and Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Block and Tackle Assembly

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Aircraft Boarding Ladder Hook Supplier

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services involves the specialized preparation of nine towbars for prime contractors delivering DLA supply contracts. The scope of work requires packaging the items according to ASTM D3951 and RP001 DLA Packaging Requirements, with all marking and labeling performed in compliance with MIL-STD-129 using approved labeling systems. The project is managed under NAICS code 493110 for the Department of Defense and will be performed in New Cumberland, Pennsylvania. All deliverables must meet strict DLA procurement standards to ensure the towbars are securely packaged and labeled for shipment.

General Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Fabrication and Assembly of Maintenance Platform TowbarsThis subcontract involves the manufacture and assembly of nine Maintenance Platform Towbars, identified by NSN 1730-01-077-7346, for prime contractors supporting DLA Troop Support projects. The production process requires fabrication according to TDP Rev A Gen 1 and Basic Drawing 98750 7841690, with strict adherence to MIL-STD-130N for identification markings and MIL-STD-105/ASQ Z1.4 for quality inspection. The project is managed under NAICS code 332999 for the Department of Defense and will be performed in New Cumberland, Pennsylvania. The final deliverable consists of nine completed and inspected towbars, with a response deadline set for September 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Aircraft Maintenance Sling SupplierThis subcontract opportunity is for the supply of 28 aircraft maintenance slings to support prime contractors on DLA Troop Support projects. The selected provider must manufacture or source the slings according to Technical Data Package Rev B Gen 2 and specific drawings 78286 70700-20320 and 78286 70700-20321. All delivered items must match NSN 1730013066973 and strictly adhere to DLA quality and sampling requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 332999 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Capstan (NSN 3950-01-251-8343)

Other Industrial Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS